Tax-Preparer1
Level 2

Hello Proseries community, 

 

Thank you in advance for all your help i received from this forum. 

 

Got a situation where a high net worth couple moved, lived in NJ all of TY 2021, and I did remind them last year to tell their jobs about the move…. Not sure if they followed thru. The employer barely  withheld NJ state taxes only for one spouse. 

I did the NY return first, and used the NYS Wages income allocation tab to allocate their NY source income, then calculated their NY owed taxes.

Then I went to the NJ COJ return and made sure he was given a credit for what he paid NY. 

Is there any other advice to be aware of with a NJ resident working in NYC?

0 Cheers